XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Lease Intangibles - Scheduled Amortization of Acquired Lease Intangible Assets and Assumed Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Acquired Lease Intangibles [Abstract]    
Net Increase In Lease Revenues, Total $ 70,576 $ 75,972
Amortizable Intangible Assets, Net Carrying Amount (91,371) (100,732)
In-place lease intangible assets    
Acquired Lease Intangibles [Abstract]    
2021, Net Increase In Lease Revenues 4,923  
2022, Net Increase In Lease Revenues 5,944  
2023, Net Increase In Lease Revenues 5,476  
2024, Net Increase In Lease Revenues 5,126  
2025, Net Increase In Lease Revenues 4,459  
Thereafter, Net Increase In Lease Revenues 40,720  
Net Increase In Lease Revenues, Total 66,648  
2021, Increase to Amortization (17,375)  
2022, Increase to Amortization (17,869)  
2023, Increase to Amortization (13,239)  
2024, Increase to Amortization (9,297)  
2025, Increase to Amortization (6,939)  
Thereafter, Increase to Amortization (22,724)  
Amortizable Intangible Assets, Net Carrying Amount (87,443) $ (96,479)
2021, Reduction of Rent Expense 44  
2022, Reduction of Rent Expense 58  
2023, Reduction of Rent Expense 58  
2024, Reduction of Rent Expense 58  
2025, Reduction of Rent Expense 58  
Thereafter, Reduction of Rent Expense 171  
Reduction of Rent Expense, Total 447  
2021, Net Income (Expense) (12,408)  
2022, Net Income (Expense) (11,867)  
2023, Net Income (Expense) (7,705)  
2024, Net Income (Expense) (4,113)  
2025, Net Income (Expense) (2,422)  
Thereafter, Net Income (Expense) 18,167  
Total, Net Income (Expense) $ (20,348)